| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $65,587.46 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $1,538.36 |
| 2620 | Operation of Buildings Services | 150 | Overtime Salaries - Noncertified | $7,672.07 |
| 2620 | Operation of Buildings Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,941.61 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,155.72 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $652.32 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,901.46 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.33 |
| 2620 | Operation of Buildings Services | 283 | Workers' Compensation - Noncertified Personnel | $2,097.02 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $38,362.11 |
| 2620 | Operation of Buildings Services | 433 | Cooling Services | $13,766.10 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $6,466.50 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $7,327.04 |
| 2620 | Operation of Buildings Services | 449 | Oth Rentals/Lease Sv | $1,727.11 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $118,834.00 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $17,234.67 |
| 2620 | Operation of Buildings Services | 550 | Printing and Binding | $39.18 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54,760.92 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $32.60 |
| 2620 | Operation of Buildings Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $426.29 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $82,897.68 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,683.76 |
| 2620 | Operation of Buildings Services | 651 | Appliances / Furniture / Fixtures | $16,491.46 |
| 2620 | Operation of Buildings Services | 652 | Audiovisual | $112.11 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $1,385.78 |
| 2620 | Operation of Buildings Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72.00 |
| 2620 | Operation of Buildings Services | 720 | Buildings | $30,976.00 |
| 2620 | Operation of Buildings Services | 810 | Dues and Fees | $275.00 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $26,264.64 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13,767.13 |
| 2630 | Care and Upkeep of Grounds Services | 651 | Appliances / Furniture / Fixtures | $785.67 |
| 2630 | Care and Upkeep of Grounds Services | 656 | Machinery/Machines | $11,537.24 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $607.73 |
| 2640 | Care and Upkeep of Equipment Services | 420 | Cleaning and Laundry Services | $200.00 |
| 2640 | Care and Upkeep of Equipment Services | 432 | Technology Services | $227.00 |
| 2640 | Care and Upkeep of Equipment Services | 450 | Construction Services - Outside Contractors | $6,040.00 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $225.74 |
| 2640 | Care and Upkeep of Equipment Services | 623 | Diesel. | $618.63 |
| 2640 | Care and Upkeep of Equipment Services | 625 | Gasoline | $91.21 |
| 2640 | Care and Upkeep of Equipment Services | 810 | Dues and Fees | $25.00 |
| 2650 | Vehicle Operation and Maintenance Services | 442 | Equip & Vehicle Svcs | $450.00 |
| 2650 | Vehicle Operation and Maintenance Services | 530 | Communication Services | $122.19 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $609.06 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $9,965.20 |
| 2660 | Security Services | 344 | Security Svcs | $41,714.39 |
| 2660 | Security Services | 651 | Appliances / Furniture / Fixtures | $13,857.00 |
| 2670 | Safety | 438 | Other Building & Groundskeeping Services | $3,659.50 |
| 2670 | Safety | 810 | Dues and Fees | $600.00 |
| | | | Total: | $632,704.41 |